CLAPHAM LIMITED - Accounts

CLAPHAM LIMITED - Accounts

CLAPHAM LIMITED - Company Information

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Logo On Report
Registered Number: 05268048
England and Wales

 

 

 

CLAPHAM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 9,744    12,180 
9,744    12,180 
Current assets      
Stocks 7,800    8,440 
Debtors 21,130    6,332 
Cash at bank and in hand (13,788)   (11,292)
15,142    3,480 
Creditors: amount falling due within one year (11,566)   (10,143)
Net current assets 3,576    (6,663)
 
Total assets less current liabilities 13,320    5,517 
Creditors: amount falling due after more than one year (9,441)   (12,459)
Net assets 3,879    (6,942)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 3,877    (6,944)
Shareholder's funds 3,879    (6,942)
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2023 and were signed by:


--------------------------------
James Daniel Butler
Director
1
General Information
CLAPHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05268048, registration address 1364 LONDON ROAD, NORBURY LONDON, SW16 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2021 2,197    15,750    17,947 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2022 2,197    15,750    17,947 
Depreciation
At 01 April 2021 2,197    3,570    5,767 
Charge for year -    2,436    2,436 
On disposals -    -    - 
At 31 March 2022 2,197    6,006    8,203 
Net book values
Closing balance as at 31 March 2022 -    9,744    9,744 
Opening balance as at 01 April 2021 -    12,180    12,180 


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